Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 331 to 360 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 3,938.74 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
14/04/21 3,850.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
30/04/21 3,774.54 BYTES SOFTWARE SERVICES LTD Computer Maintenance ICT Contracts
28/01/22 3,763.97 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
07/05/21 3,750.00 MEDIA AND COMMUNICATIONS LTD Computer Purchase & Rental ICT Contracts
09/03/22 3,726.78 DSI BILLING SERVICES LTD Postage Council Tax
14/04/21 3,675.00 CONDECO LTD Computer Maintenance ICT Contracts
23/06/21 3,675.00 CONDECO LTD Computer Maintenance ICT Contracts
03/09/21 3,659.68 HAYLANDS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
08/09/21 3,659.68 GREENMOUNT PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
21/04/21 3,658.76 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital Server Farm
26/11/21 3,643.20 IKEN BUSINESS LTD Professional Services ICT Contracts
14/05/21 3,624.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
21/04/21 3,624.00 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Fire Precaution Improvements
12/05/21 3,615.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
20/08/21 3,607.75 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
28/04/21 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
22/11/21 3,600.00 CLARKE WILLMOTT LLP External Design and Supervision Fees Capital Receipts
31/12/21 3,600.00 NCC GROUP SECURITY SERVICES LTD Consultants Fees ICT Contracts
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
21/04/21 3,533.43 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
19/11/21 3,532.65 DSI BILLING SERVICES LTD Postage Council Tax
26/05/21 3,512.50 ELECTORAL REFORM SERVICES Training Elections
28/05/21 3,500.00 LEARNING POOL LTD Training Training - Childrens
21/02/22 3,500.00 REDACTED PERSONAL DATA COVID-19 Test & Trace standard paid COVID-19 Test & Trace Support payments
17/12/21 3,491.04 DSI BILLING SERVICES LTD Postage Council Tax
12/01/22 3,481.00 QA LTD Training Specialist Cross-Council Training
19/05/21 3,473.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
08/12/21 3,450.44 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
21/04/21 3,439.68 DSI BILLING SERVICES LTD Postage Council Tax